FRN: 770944   FY: 2002
Basic Information
Applicant: HOLLEY CENTRAL SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 124911
470 Information
470#: 205060000367301  
471 Information
471#: 284912  
SPIN: 143018525 Arch Wireless Holdings, Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 7 FCDL Date: 7/16/2002
Status Memo: The dollars requested were changed to reflect the correct number of months based on the quarterly bill supplied for paging services. SLD adjusted to a monthly funding amount. 
Service Start Date (471): 7/1/2002 Service Start Date (486): 7/1/2002
Current Commitment: $243.08 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $243.08
Last Date of Service: Last Date to Invoice: 12/31/2003
 
    Original Request   Original Commitment  
Total Monthly Cost:     $125.00    $41.34  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,500.00     $496.08  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $125.00     $41.34  
Estimated Annual Cost:     $1,500.00    $496.08  
Discount Percent:     49 %     49 %  
Requested Amount:     $735.00     $243.08  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]